Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010153
- SSN: 0 --- 4/16/2024 9:30:37 AM --- KDI010153--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:30:37 AM --- KDI010153--- Received PMS request to port bill: [KDI010153] from client IP: [192.168.1.176]
- SSN: 2561 --- 4/16/2024 9:30:37 AM --- KDI010153--- Validating header records of found bill: [KDI010153]
- SSN: 2561 --- 4/16/2024 9:30:37 AM --- KDI010153--- Validating details of found bill: [KDI010153]
- SSN: 2561 --- 4/16/2024 9:30:38 AM --- KDI010153--- Signed-on to Acumatica
- SSN: 2561 --- 4/16/2024 9:30:38 AM --- KDI010153--- Posting KDI Invoice#: [KDI010153] to AQ (CAS Series Nbr.: KDI010153)
- SSN: 2561 --- 4/16/2024 9:30:43 AM --- KDI010153--- KDI Invoice#: [KDI010153] has been to AQ Reference Number [KDI010153]
- SSN: 2561 --- 4/16/2024 9:30:43 AM --- KDI010153--- Customer Reference: [KDI010153] Invetory ID: RENTVT Qty: 1 Unit Price: 262255.84 Description: Office Space Rental (not encoded) Line Amount: 262255.84
- SSN: 2561 --- 4/16/2024 9:30:43 AM --- KDI010153--- detail record posted [using Inventory: RENTVT]
- SSN: 2561 --- 4/16/2024 9:30:48 AM --- KDI010153--- Customer Reference: [KDI010153] Invetory ID: PESTVT Qty: 1 Unit Price: 1873.26 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1873.26
- SSN: 2561 --- 4/16/2024 9:30:48 AM --- KDI010153--- detail record posted [using Inventory: PESTVT]
- SSN: 2561 --- 4/16/2024 9:30:53 AM --- KDI010153--- Customer Reference: [KDI010153] Invetory ID: CUSAVT Qty: 1 Unit Price: 37465.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37465.12
- SSN: 2561 --- 4/16/2024 9:30:53 AM --- KDI010153--- detail record posted [using Inventory: CUSAVT]
- SSN: 2561 --- 4/16/2024 9:30:58 AM --- KDI010153--- Document is RELEASED
- SSN: 2561 --- 4/16/2024 9:30:58 AM --- KDI010153--- Success. Marking Header STATUS = 1
- SSN: 2561 --- 4/16/2024 9:30:58 AM --- KDI010153--- Porting of Invoice [KDI010153] completed
- SSN: 2561 --- 4/16/2024 9:30:58 AM --- KDI010153--- Signed-out from Acumatica
- SSN: 2561 --- 4/16/2024 9:30:58 AM --- KDI010153--- -Done-
- End of audit trail
- Errors: 0